◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q/A Filing

MARKETAXESS HOLDINGS INC CIK: 1278021 Q1 2012
Filing Information
Form Type 10-Q/A
Accession Number 0001193125-12-296235
Period End Date 20120331
Filing Date 20120706
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance mktx-20120331.xml
Balance Sheet 54 line items
Line Item Tag Value Unit Period
Allowance for accounts receivable AllowanceForDoubtfulAccountsReceivable $402.00K USD Point-in-time
Allowance for accounts receivable AllowanceForDoubtfulAccountsReceivable $1.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $169.62M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $119.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $124.99M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $116.57M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 4.86M shares Point-in-time
Securities available-for-sale AvailableForSaleSecurities $78.11M USD Point-in-time
Securities available-for-sale AvailableForSaleSecurities $60.09M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 4.86M shares Point-in-time
Accounts receivable, net of allowance of $402 and $1,086 as of March 31, 2012 and December 31, 2011, respectively AccountsReceivableNet $36.17M USD Point-in-time
Accounts receivable, net of allowance of $402 and $1,086 as of March 31, 2012 and December 31, 2011, respectively AccountsReceivableNet $33.04M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $5.68M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsNet $8.09M USD Point-in-time
Goodwill and intangible assets, net of accumulated amortization GoodwillAndIntangibleAssetsNet $34.19M USD Point-in-time
Goodwill and intangible assets, net of accumulated amortization GoodwillAndIntangibleAssetsNet $34.54M USD Point-in-time
Capitalized software, furniture, equipment and leasehold improvements, net of accumulated depreciation and amortization PropertyPlantAndEquipmentNet $14.88M USD Point-in-time
Capitalized software, furniture, equipment and leasehold improvements, net of accumulated depreciation and amortization PropertyPlantAndEquipmentNet $14.46M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $6.83M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $8.46M USD Point-in-time
Total assets Assets $349.46M USD Point-in-time
Total assets Assets $274.51M USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.36M shares Point-in-time
Treasury stock, shares TreasuryStockShares 1.54M shares Point-in-time
Accrued employee compensation EmployeeRelatedLiabilitiesCurrentAndNoncurrent $19.43M USD Point-in-time
Accrued employee compensation EmployeeRelatedLiabilitiesCurrentAndNoncurrent $5.82M USD Point-in-time
Deferred revenue DeferredRevenueAndCredits $5.33M USD Point-in-time
Deferred revenue DeferredRevenueAndCredits $5.23M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableCurrentAndNoncurrent $12.27M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableCurrentAndNoncurrent $14.55M USD Point-in-time
Total liabilities Liabilities $37.02M USD Point-in-time
Total liabilities Liabilities $25.59M USD Point-in-time
Commitments and Contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $270.59M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $340.72M USD Point-in-time
Treasury stock - Common stock voting, at cost, 1,360,711 shares and 1,541,739 shares as of March 31, 2012 and December 31, 2011, respectively TreasuryStockValue $28.28M USD Point-in-time
Treasury stock - Common stock voting, at cost, 1,360,711 shares and 1,541,739 shares as of March 31, 2012 and December 31, 2011, respectively TreasuryStockValue $25.93M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-584.00K USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $8.71M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.21M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.88M USD Point-in-time
Total stockholders' equity StockholdersEquity $248.92M USD Point-in-time
Total stockholders' equity StockholdersEquity $312.44M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $349.46M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $274.51M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Commissions FeesAndCommissionsOther $37.78M USD 1 Quarter
Commissions FeesAndCommissionsOther $44.90M USD 1 Quarter
Technology products and services TechnologyServicesRevenue $2.91M USD 1 Quarter
Technology products and services TechnologyServicesRevenue $3.11M USD 1 Quarter
Information and user access fees InformationAndUserAccessFees $1.69M USD 1 Quarter
Information and user access fees InformationAndUserAccessFees $1.87M USD 1 Quarter
Investment income NetInvestmentIncome $303.00K USD 1 Quarter
Investment income NetInvestmentIncome $299.00K USD 1 Quarter
Other OtherIncome $728.00K USD 1 Quarter
Other OtherIncome $751.00K USD 1 Quarter
Total revenues Revenues $50.73M USD 1 Quarter
Total revenues Revenues $43.61M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $15.84M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $16.27M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.56M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.85M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $2.50M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $2.96M USD 1 Quarter
Professional and consulting fees ProfessionalFees $3.02M USD 1 Quarter
Professional and consulting fees ProfessionalFees $2.87M USD 1 Quarter
Occupancy OccupancyNet $759.00K USD 1 Quarter
Occupancy OccupancyNet $766.00K USD 1 Quarter
Marketing and advertising MarketingAndAdvertisingExpense $1.45M USD 1 Quarter
Marketing and advertising MarketingAndAdvertisingExpense $974.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.11M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.00M USD 1 Quarter
Total expenses OperatingCostsAndExpenses $27.99M USD 1 Quarter
Total expenses OperatingCostsAndExpenses $25.94M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.67M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.75M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.26M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.89M USD 1 Quarter
Net income NetIncomeLoss $10.78M USD 1 Quarter
Net income NetIncomeLoss $13.49M USD 1 Quarter
Basic EarningsPerShareBasic $0.30 USD 1 Quarter
Basic EarningsPerShareBasic $0.37 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.35 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.11 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 36,934.00 shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 36,507.00 shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 38,695.00 shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 39,301.00 shares 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.78M USD 1 Quarter
Net income NetIncomeLoss $13.49M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.56M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.85M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.29M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.96M USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $4.03M USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $2.62M USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $-64.00K USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $354.00K USD 1 Quarter
Decrease (Increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $4.32M USD 1 Quarter
Decrease (Increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $-2.78M USD 1 Quarter
Decrease (Increase) in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $898.00K USD 1 Quarter
Decrease (Increase) in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.67M USD 1 Quarter
(Decrease) in accrued employee compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-13.61M USD 1 Quarter
(Decrease) in accrued employee compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-11.82M USD 1 Quarter
(Decrease) increase in deferred revenue IncreaseDecreaseInDeferredRevenue $-97.00K USD 1 Quarter
(Decrease) increase in deferred revenue IncreaseDecreaseInDeferredRevenue $108.00K USD 1 Quarter
Increase (decrease) in accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.35M USD 1 Quarter
Increase (decrease) in accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-605.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.07M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $13.37M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfAvailableForSaleSecurities $13.58M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $4.33M USD 1 Quarter
Proceeds from maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $7.96M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecurities $11.62M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecurities $3.71M USD 1 Quarter
Securities and cash provided as collateral SecuritiesAndCashProvidedAsCollateral $28.00K USD 1 Quarter
Securities and cash provided as collateral SecuritiesAndCashProvidedAsCollateral $28.00K USD 1 Quarter
Purchases of furniture, equipment and leasehold improvements PaymentsToAcquirePropertyPlantAndEquipment $498.00K USD 1 Quarter
Purchases of furniture, equipment and leasehold improvements PaymentsToAcquirePropertyPlantAndEquipment $607.00K USD 1 Quarter
Capitalization of software development costs PaymentsToDevelopSoftware $842.00K USD 1 Quarter
Capitalization of software development costs PaymentsToDevelopSoftware $1.30M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $15.89M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-8.66M USD 1 Quarter
Cash dividend on common stock PaymentsOfOrdinaryDividends $4.20M USD 1 Quarter
Cash dividend on common stock PaymentsOfOrdinaryDividends $3.39M USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $4.61M USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $326.00K USD 1 Quarter
Withholding tax payments on restricted stock vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.82M USD 1 Quarter
Withholding tax payments on restricted stock vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.42M USD 1 Quarter
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.16M USD 1 Quarter
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.83M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $71.12M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-68.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-72.00K USD 1 Quarter
Net cash (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-78.72M USD 1 Quarter
Net cash (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-436.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-359.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-395.00K USD 1 Quarter
Net (decrease) for the period CashAndCashEquivalentsPeriodIncreaseDecrease $-49.81M USD 1 Quarter
Net (decrease) for the period CashAndCashEquivalentsPeriodIncreaseDecrease $-8.43M USD 1 Quarter
Beginning of period CashAndCashEquivalentsAtCarryingValue $169.62M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $119.81M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $124.99M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $116.57M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $169.62M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $119.81M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $124.99M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $116.57M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaidNet $300.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $988.00K USD 1 Quarter
Conversion of Series B Preferred Stock to common stock ConversionOfStockAmountConverted1 $30.32M USD 1 Quarter
Conversion of common stock non-voting to common stock voting ConversionOfCommonStockNonVotingToCommonStockVotingAmountConverted $15.88M USD 1 Quarter
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $248.92M USD Point-in-time
Balance StockholdersEquity $312.44M USD Point-in-time
Net income NetIncomeLoss $10.78M USD 1 Quarter
Net income NetIncomeLoss $13.49M USD 1 Quarter
Cumulative translation adjustment and foreign currency exchange hedge, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $132.00K USD 1 Quarter
Cumulative translation adjustment and foreign currency exchange hedge, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $238.00K USD 1 Quarter
Unrealized net gain on securities available-for-sale, net of taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-199.00K USD 1 Quarter
Unrealized net gain on securities available-for-sale, net of taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-110.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.96M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $326.00K USD 1 Quarter
Withholding tax payments on restricted stock vesting AdjustmentsToAdditionalPaidInCapitalWithholdingTaxPaymentsOnRestrictedStockVesting $5.82M USD 1 Quarter
Excess tax benefits from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $2.16B USD 1 Quarter
Repurchases of common stock StockRepurchasedAndRetiredDuringPeriodValue $71.12M USD 1 Quarter
Cash dividend on common stock DividendsCommonStockCash $4.20M USD 1 Quarter
Balance StockholdersEquity $248.92M USD Point-in-time
Balance StockholdersEquity $312.44M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.78M USD 1 Quarter
Net income NetIncomeLoss $13.49M USD 1 Quarter
Cumulative translation adjustment and foreign currency exchange hedge, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $132.00K USD 1 Quarter
Cumulative translation adjustment and foreign currency exchange hedge, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $238.00K USD 1 Quarter
Unrealized net loss on securities available-for-sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-199.00K USD 1 Quarter
Unrealized net loss on securities available-for-sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-110.00K USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $13.16M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $10.43M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading news...
TRENDING
Loading...